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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : BRAND STORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2018-09-27 | Public | 2018-01-31 | Simplified |
| 2017-12-21 | Public | 2017-01-31 | Simplified |
| Name | BRAND STORM |
| Siren | 538918913 |
| Closing | 2018-01-31 |
| Registry code | 3502 |
| Registration number | 4222 |
| Management number | 2012B00014 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 356.00 | 1 356.00 | 1 356.00 | |
040 Financial Assets | 280 365.00 | 280 365.00 | 280 365.00 | |
044 Total Fixed Assets | 281 721.00 | 1 356.00 | 280 365.00 | 281 721.00 |
068 Receivables – Trade and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 261 844.00 | 261 844.00 | 261 844.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 274 478.00 | 274 478.00 | 274 478.00 | |
110 Total Assets | 556 199.00 | 1 356.00 | 554 843.00 | 556 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 276 776.00 | |||
134 Retained Earnings | 2 876.00 | |||
136 Profit for the Year | 68 967.00 | |||
142 Total Equity - Total I | 359 619.00 | |||
156 Loans and similar debts | 163 987.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 155.00 | |||
172 Other debts | 28 321.00 | |||
176 Total debts | 195 224.00 | |||
180 Liabilities Total | 554 843.00 | |||
195 Of which payables due in more than one year | 127 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 200.00 | 212 346.00 | 210 200.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 210 201.00 | 212 347.00 | 210 201.00 | |
242 Other external expenses | 17 769.00 | 17 618.00 | 17 769.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 5 801.00 | 4 947.00 | 5 801.00 | |
250 Staff compensation | 72 000.00 | 62 644.00 | 72 000.00 | |
252 Social security contributions | 26 542.00 | 26 795.00 | 26 542.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 122 114.00 | 112 005.00 | 122 114.00 | |
270 Operating profit | 88 088.00 | 100 342.00 | 88 088.00 | |
280 Financial income | 38 500.00 | |||
290 Exceptional income | 24.00 | 39.00 | 24.00 | |
294 Financial expenses | 2 259.00 | 2 718.00 | 2 259.00 | |
300 Exceptional expenses | 104.00 | 1 165.00 | 104.00 | |
306 Income tax's | 16 781.00 | 24 244.00 | 16 781.00 | |
310 Profit or loss | 68 967.00 | 110 754.00 | 68 967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 721.00 | 281 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 981.00 | 40 981.00 | ||
378 Amount of deductible VAT on goods and services | 1 420.00 | 1 420.00 | ||
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